| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721951 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | FORMOSIORA SRL CUI: 29318798 | lucrari | 45332400-7 | 29.06.2026 | 30,637 |
| Contract object: diverse reparatii curente | ||||||
| DA40707495 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | CERTSIGN SA CUI: 18288250 | lucrari | 79132100-9 | 26.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40702528 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | PNEU EXPERT IMPEX SRL CUI: 11945778 | servicii | 50116500-6 | 25.06.2026 | 785 |
| Contract object: schimb anvelope vara | ||||||
| DA40672823 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 22.06.2026 | 1,350 |
| Contract object: consultanta ssm si su | ||||||
| DA40661429 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | VADEMECUM-COMSERV SRL CUI: 8243960 | furnizare | 22800000-8 | 19.06.2026 | 420 |
| Contract object: bilete aprovizionare piata | ||||||
| DA40661542 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 92 |
| Contract object: loh banda zimtata 4,8x350mm 100buc | ||||||
| DA40616219 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42410000-3 | 15.06.2026 | 12,396 |
| Contract object: transpalet electric cu catarg vallift vl-ds3 pro li-ion_3,0m | ||||||
| DA40614396 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 39234000-1 | 12.06.2026 | 187,600 |
| Contract object: echipament electric de compostare oklin gg10 - composter - procesare rapida: 24 de ore | ||||||
| DA40607855 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 12.06.2026 | 1,070 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA40605528 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 11.06.2026 | 7,924 |
| Contract object: pachet produse curatenie | ||||||
| DA40582790 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 34300000-0 | 11.06.2026 | 19,658 |
| Contract object: hard - top -2 buc | ||||||
| DA40601419 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.06.2026 | 109 |
| Contract object: pachet alimente | ||||||
| DA40601358 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 11.06.2026 | 5,454 |
| Contract object: pachet produse de curatenie | ||||||
| DA40593605 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79713000-5 | 11.06.2026 | 3,750 |
| Contract object: servicii de paza evenimente | ||||||
| DA40598945 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | IMPRIM SRL CUI: 1108044 | furnizare | 39263000-3 | 11.06.2026 | 508 |
| Contract object: pachet materiale birotica -papetarie | ||||||
| DA40594241 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24312120-1 | 10.06.2026 | 408 |
| Contract object: biclosol - 300 tablete efervescente/cutie - elibereaza 1,5g clor activ | ||||||
| DA40586908 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 492 |
| Contract object: pachet diverse articole | ||||||
| DA40570522 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 09.06.2026 | 1,917 |
| Contract object: roviniete - taxa de drum | ||||||
| DA40558963 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | RIAL SRL CUI: 1107650 | lucrari | 45442121-1 | 05.06.2026 | 327,885 |
| Contract object: reparatii curente hala piata dacia | ||||||
| DA40557269 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,022 |
| Contract object: pachet laterale | ||||||
| DA40557103 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 634 |
| Contract object: pereti corturi | ||||||
| DA40525391 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | COMPREST SA CUI: 1095130 | servicii | 79952000-2 | 03.06.2026 | 11,800 |
| Contract object: servicii pt piete volante si targuri | ||||||
| DA40523886 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | VADEMECUM-COMSERV SRL CUI: 8243960 | furnizare | 22458000-5 | 03.06.2026 | 1,193 |
| Contract object: bilet taxa wc 2 lei | ||||||
| DA40519541 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | EXPERTONLINE SOLUTIONS SRL CUI: 40217786 | servicii | 72600000-6 | 29.05.2026 | 12,600 |
| Contract object: servicii diverse penrtu mentenanta site | ||||||
| DA40514553 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 29.05.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct